Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 21,066 | Select activity nature | 29/02/2020 | OWN/2019-20/C/7 | 60,000 | |||||||
22/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,804 | Select activity nature | 29/02/2020 | OWN/2019-20/C/8 | 60,000 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 60,000 | Select activity nature | 29/02/2020 | OWN/2019-20/C/9 | 69,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:49 PM. |